1) Accounts Receivable Specialist who can manages incoming payments, properly tracking and entering them into a database to maintain accurate records2)Creating reports and balance sheets that document overall profits and losses3)Updating client accounts based on payment or contact information4) Communicating with clients and customers to request and arrange payments5) Preparing billing and invoicing of allocated region clients6) Monthly bank reconciliation7)Verify vendor bills and release account payee cheques as per the requirement8)Responsible of handling petty cash, book keeping and prepare vouchers in Focus software9)Responsible for preparing various reports surrounding the metrics of the different departments such as: sales, Manpower supply, Cashflows, Attendance, Procurement and supply of material

Looking for min 1-5years of Experience in accounts field.

Skills: Accountant, Accounting, Petty Cash, Book Keeping, Bank Reconciliation

Experience: 1.00-6.00 Years

Education: Bachelor of Commerce (B.Com), Master OF Business Administration (M.B.A), Chartered Accountancy Inter (C.A Inter), Master of Commerce (M.Com)